JACOBSEN INVEST, TARM ApS — Credit Rating and Financial Key Figures
CVR number: 33355815
Søparken 46, 6880 Tarm
monatom@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.06 | -4.31 | -4.56 | -4.75 | -5.61 |
| EBIT | -4.06 | -4.31 | -4.56 | -4.75 | -5.61 |
| Other financial expenses | -0.08 | -0.01 | |||
| Net income from associates (fin.) | 411.08 | - 131.69 | 253.89 | ||
| Pre-tax profit | -4.06 | -4.31 | 406.43 | - 136.44 | 248.27 |
| Income taxes | 3.54 | 1.03 | 2.29 | ||
| Net earnings | -4.06 | -0.77 | 407.47 | - 136.44 | 250.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.00 | 170.00 | 1 335.18 | 1 203.49 | 1 457.38 |
| Investments total | 170.00 | 170.00 | 1 335.18 | 1 203.49 | 1 457.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.03 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 3.54 | 1.03 | 18.29 | ||
| Short term receivables total | 3.54 | 1.03 | 1.03 | 18.29 | |
| Cash and bank deposits | 0.83 | 0.91 | 1.81 | 1.06 | 6.47 |
| Cash and cash equivalents | 0.83 | 0.91 | 1.81 | 1.06 | 6.47 |
| Balance sheet total (assets) | 170.83 | 174.46 | 1 338.03 | 1 205.58 | 1 482.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 465.18 | 333.49 | 587.38 | ||
| Retained earnings | - 366.86 | - 370.92 | -82.77 | 456.39 | 66.05 |
| Profit of the financial year | -4.06 | -0.77 | 407.47 | - 136.44 | 250.56 |
| Shareholders equity total | - 290.92 | - 291.69 | 869.88 | 733.43 | 983.99 |
| Non-current owed to group member | 458.00 | 462.40 | 464.40 | ||
| Non-current deferred tax liabilities | 468.40 | 468.40 | |||
| Non-current liabilities total | 458.00 | 462.40 | 464.40 | 468.40 | 468.40 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 26.00 | ||||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 29.75 |
| Balance sheet total (liabilities) | 170.83 | 174.46 | 1 338.03 | 1 205.58 | 1 482.14 |
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